Block Logistics Company Code

Hi,
Could anybody tell me how to block a Company Code in logistics area?
Thanks in advance!
Analí

Hi Rohit,
I want that any transaction/movement can be done to one specific company code.
This CC won´t work no more so we want to avoid that any movement can be done.
I hope this can clarify
Thanks!!!

Similar Messages

Blocking a company code for all transactions.

A compnay code is having two plants assigned. No open documents in that company code.
How to block the company code for any transactions including purchase document creation?
However all the past data to be available for viewing and reference.
Thanks in advance.
Narasimharao

Dear Narasimharao ,
You can remove authorization from user profile to use this company code.
And when someone try to save any documents , error message will be send.
hope this could help you.
best regards,
Carlos Moçatto

PO created instead posting block set & vendor not extended to company code!

Dear friends,
I have a vendor created for a purchasing organisation in a company code. there are two problems that i am facing.
1) I have blocked a particular vendor completely. Even then system is allowing to create the PO using this vendor.
2) This vendor has been created for a particular company code & has not been extended to another company code. Even then it is allowing to create the PO using the vendor centrally blocked for creating purchase order in another company code.
There is a service PR specifying this vendor as desired vendor & the vendor is ticked for auto PO. Could this be a problem? but i think even then it should not allow to create PO that too for a different company code.
Thanks & Regards
Tasleem Arif

1) I have blocked a particular vendor completely. Even then system is allowing to create the PO using this vendor.
Answer: While creation Purchase order, purchase orgnization mandatory for vendor, if vendor blocked at company code level means system will not check Company code at the time of PO creation. here in PO creation use of company code is to recognise Currency of the company code.
2) This vendor has been created for a particular company code & has not been extended to another company code. Even then it is allowing to create the PO using the vendor centrally blocked for creating purchase order in another company code.
Answer: While creation of Purchase order, Comapny code is used for only currency recognisation , system will not check vendor is created for comapny code or not? but vendor should at Purchase org level.
If vendor is not defined at company code , then it will give an error at the time of invoice only. not at PO level.
At PO level Purchase orgnisation is very important
Regards
Mahesh Naik.

Blocked Vendor - Transaction Code

Hello Experts-
I blocked several vendors by using T-code FK05 and MK05. Now I would like to see all the blocked vendors.
So is there a transaction code that I can use to display all the blocked vendors?
Also, is there a transaction code that I can use to display all the "Goods Receipts" done on particular day? It's because I don't have to open all the PO's everyday to see if goods receipt is done or not.
Thanks a lot.
Jay

Hi,
You can display the vendors whcih are blocked in the report................... Here by going in the Dynamic Selection, you can select the Posting block for company code in the Company Code Section.
For displaying all the "Goods Receipts" done on particular day, you can use the Transaction MB51. Here you will have to give the Plant details, Material Movement type (which might be 101) & give the posting date. The Report will give you the GRs which are prepared on the specific day.
Regards,
Amit

Deactivate company code

Hi Friends,
My company management decided to block all the transactons for one of comany codes.
However, is there any option to block the company code/operations at company code level.
One of my friend advised me that "click company code productive in Global parameters, Isn't right?
If not, please advise with other alternative.
Best regards,
Raju

Hi
The Right procedure is Block all your G/L Accounts belongs to that company code...
Reward if useful
Regards
S.Bask
aran

Blocking a Tax code at company code level

Hi
I want to deactivate/block a tax code at company code level instead of country level.
Anyone pls help
Regards

Hi,
SPRO-SAP IMG-Logistics - General-Tax on Goods Movements-India-Basic Settings-Determination of Excise Duty-Condition-Based Excise Determination-Assign Tax Code to Company Codes
Or
Remove the gl accounts attached in OB40.
Or
Remove the calculation percentages in FTXP.
Hope this is helpful.
Regards,
Sankar

Payment block non editable on the basis of company code level

Dear Gurus,
we had made payment block "A" non editable in payment praposal through transaction code ob27.as per reqeust from
our partent company in India but our subsidiary in France wants the payment block "a" to be editable (to be insert
payment block "a" in document to make document deselect). Is it possible to make payment block editable on the basis of
company code level.
Regards,
Rajesh

Hi,
In this scenario, you need to have a NEW Payment block key like Z. Create Z with reference to A in OB27.
For Z, you need to select check box Change in Payment Proposal and SAVE.
Now maintain this Z in vendor masters of company code, where you want the payment block can be edited.
Note: Payment Block codes are not company code dependent.
Regards,
SRinu

Blocking Vendors on Company Code level

Hi,
Our Purchasing Organization has multiple Company Codes. Is it possible to block certain vendors for a Particular company code without affecting the other company codes which might be using that vendor??
What exactly we are trying to do is block all future Purchase orders & Requisitions from being created for a list of Vendors for one company code. We do not want it to affect other Company codes within the same Purchasing Org which might be using the same suppliers.
I know about XK05 but I think it puts a "Purchasing block" at the Purchasing Org level only and not on the Company code level. Is there any way to achieve this??
Your inputs are really appreciated.

Hi Martin,
If you want to Block the Vendor for a Particular Purchase Organization and Company code then Go to XK05 and Select Vendor Pur Org and Comp Code and in Posting Block tab Activate for Selected Company code and in Purchasing Block tab Activate for Selected Purchase Organization and Save.
Before this you need to set the following to Error.
SPRO-MM-Purchasing-Environment data-Define attributes for System messages
ME 023 Vendor & blocked for purchasing organization &
ME 024 Vendor & flagged for deletion
ME 025 Vendor & flagged for deletion for purchasing organization &
For XK05 Message ME 023 would work.
Regards,
Nani.

LVS3 - Company code or TPID blocked for posting

Hey, Experts.
By doing tests on the NF-environment and encountered an error.
Number series is OK, but error when the company tried the PGI is blocked.
LVS3 - Company code or TPID blocked for posting.
SBE Someone tell me why?
Regards
Darius

Hi,
Dont know if this will help but check for the posting periods..
SB

Blocking of J1IEX Transaction for particular company code

Hi,
I have two requirment,
1 : For our one company code C011 , J1IEX transaction should not allow , we have one user and that user is working on different conpany code but for particular to this company code C011, how to block the J1IEX transaction user should not take the cenvat
2: For the same company code J1IEX transaction is allowed only of in Purchase order material code is XYZ , otherwise for other materials materials should not come i n J1IEX to get the cenvat benifit.
regards,
zafar

Hi Zafar.
I belive this would be an authorization issue in this case (guys on the forum pls correct me if I'm wrong).
Maybe you should put a request for the Basis/Security management team who supports your company, informing what C.Code restrictions to add in this transaction, and for what users, so that they would find out what authorization objects to restrict.
Regards,
Rodrigo.

Block/Delete Vendors by Company Code wide

Hi Guru's
We have got requirement to block/delete unused vendors in company code wide automatically or thru customised program. We have FK05 and FK06 to block&delete vendors. I triend updating LFB1 table using VENDOR_UPDATE Function module.
Below is the code used In my program.
IT_LFB1 = List of Vendors.
LOOP AT IT_LFB1 INTO WA_LFB1 .
WA_LFB1-SPERR = 'X'. " Block Vendor
WA_LFB1-LOEVM = 'X'. " Deletion Flag for all areas
WA_LFB1-NODEL = 'X'. " Deletion flag for general data
CALL FUNCTION 'VENDOR_UPDATE' IN UPDATE TASK
EXPORTING
I_LFB1 = WA_LFB1.
IF SY-SUBRC = 0.
COMMIT WORK.
ELSE.
Endloop.
But since this FM is not checking any authorisation to block/delete vendor. Could you please let me know how I can go ahead for this requirement either through BAPI which exactly perform like FK05/FK06. Looking forward with your suggestions.
Thanks in advance..
Shreyansh.

Thanks a lot Keshav..
Please help me..I have done coding as below for calling MAINTAIN_BAPI.
i_IS_MASTER_DATA-VENDORS-HEADER-OBJECT_INSTANCE-LIFNR = WA-LIFNR.
i_IS_MASTER_DATA-VENDORS-HEADER-OBJECT_TASK = 'U'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-CURRENT_STATE = ''.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-TASK = 'U'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATA_KEY-BUKRS = WA-LIFNR.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATA-SPERR = 'X'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATA-LOEVM = 'X'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATAX-SPERR = 'X'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATAX-LOEVM = 'X'.
      CALL METHOD G_VMD->MAINTAIN_BAPI
      EXPORTING
        IV_COLLECT_MESSAGES = 'X'
        IS_MASTER_DATA = i_IS_MASTER_DATA.
is this correct..?..I am getting syntax errors in this..pleas help.

Blocking logistic invoice verification at company code level

Dear all,
May I know what is the system setup (SPRO) for this:
Blocking logistic invoice verification at company code level ?
Thanks
tuffy

Hi There
I think it can be solved in 2 ways,,
1. Number range, if you have not defined for the particular company code for this year,,
2. Authorization for the Comp Code level (Check with your basis team ,, it will be the easieast way to block it for CC level and when ever you want they can just remove the block, (insterad of doing the changes in config, if basis can control the authorization it will be the best way)
Hope it helps,,
Thanks
Senthil

Blocking the closed Company Codes to postings.

When companies are sold and you want to close the company and block postings to this company, how can this occur? We have been told the only way is by either creating a Posting Period variant or block the GL Accounts for posting at company code level.
Is there any way such as a checkbox which simply closes company code and no postings to this company are allowed?

Thank you for your response. We are aware of this, but would like to block the closed Company Codes to postings in another manner than closing accounts under the company code.

Block Sensitive field basd on Company Code

Dear Experts ,
We are blocking sensitive fields using the Customizing Setting in SPRO
SPRO > REF IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Vendors Accounts > Mast*er Data > Preparations for Creating Vendor Master Data > Define Sensitive Fields for Dual Control (Vendors)
Currently its is blokcing for all the Company Codes
Can we include a Check that it will block only a specific Company Code ...
We had cheked all the forums but unable to get the satisfactorily answers for the same.
Regards,
Saurabh Goel

Hi,
Sensitive fields effects at company code level and cannot be separated.
You have two options; one is to use user-exit ZXF05U01 in order to block some vendors another one is to customize sensitive fields and approve those vendors which you don’t want to be blocked by coding.
Best regards
Melih

T code for viewing list of blocked GL code for a company code

Hi all
Good Evening.
I would like to know the following .....GL codes have been blocked for posting for a particular company code.
In addition, is there any T.code that I can run to view if a range of GL codes have been blocked for posting instead of manually keying each GL code in T-code FSS0?
Thanks
Rgds
SAP 4 ME

Hi,
Chek this report.
S_ALR_87012328.
This must help you..
Cheers
Redoxcube

Block Logistics Company Code

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